Tax Account 001-482-007

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Owners

CORTEZ, GUILLERMO JACOBO TR
991 CLARKSON DR
ELKO, NV 89801-4307

(GUILLERMO JACOBO CORTEZ LIVING

TRUST 09242021)

795843

Account Summary

Account ID	001-482-007
Account Type	Real Estate
Location	991 CLARKSON DR ELKO CITY
Balance	$257.08
Currently Due	$0.00

Account ID

001-482-007

Account Type

Real Estate

Location

991 CLARKSON DR
ELKO CITY

Balance

$257.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$505.04
Total	$505.04
Paid	$247.96
Balance	$257.08
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$505.04

Total

$505.04

Paid

$247.96

Balance

$257.08

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$119.43	$0.00	$119.43	$119.43	$0.00
2	10/07/2024	10/17/2024	Paid	$128.53	$0.00	$128.53	$128.53	$0.00
3	01/06/2025	01/16/2025	Due	$128.53	$0.00	$128.53	$0.00	$128.53
4	03/03/2025	03/13/2025	Due	$128.55	$0.00	$128.55	$0.00	$257.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.95	$37.03	$499.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$449.55	$30.06	$486.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$436.47	$34.91	$471.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$423.14	$63.40	$486.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$427.51	$14.96	$442.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$424.30	$8.48	$432.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$395.86	$7.92	$403.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$385.90	$16.03	$401.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$384.93	$11.55	$396.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$381.02	$7.62	$388.64	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	CONTRERASVILLARREAL, JUAN CARD	$-247.96	$257.08
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-4.78	$505.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.25	$509.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.78	$481.57
07/10/2024	BILL	CORTEZ, GUILLERMO JACOBO TR	$476.79	$476.79
03/18/2024	PAYMENT	CORTEZ, GUILLERMO JACOBO CASH	$-633.26	$0.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.94	$633.26
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.94	$632.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.83	$631.38
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.94	$610.55
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.94	$609.61
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.94	$608.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.57	$607.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.94	$596.16
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.94	$595.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.63	$594.28
08/01/2023	INTEREST	Monthly Interest	$0.94	$589.65
07/12/2023	BILL	CORTEZ, GUILLERMO JACOBO TR	$462.95	$588.71
07/03/2023	INTEREST	Monthly Interest	$0.94	$125.76
06/01/2023	INTEREST	Monthly Interest	$0.94	$124.82
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$123.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.50	$116.88
01/09/2023	PAYMENT	JACOBO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 083556	$-112.38	$112.38
10/31/2022	PAYMENT	CORTEZ, CARMELA CREDIT: D	$-240.53	$224.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.24	$465.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.50	$454.05
07/12/2022	BILL	CORTEZ, GUILLERMO JACOBO TR	$449.55	$449.55
04/18/2022	PAYMENT	JACOBO, ELISA CREDIT: D	$-362.24	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.64	$362.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.91	$342.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.36	$331.69
08/09/2021	PAYMENT	JACOBO, GUILLERMO CASH	$-109.14	$327.33
07/14/2021	BILL	JACOBO, GUILLERMO	$436.47	$436.47
05/06/2021	PAYMENT	JACOBO, ELISA CREDIT: D	$-486.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$29.58	$486.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.02	$456.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.57	$437.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.23	$427.37
07/15/2020	BILL	JACOBO, GUILLERMO	$423.14	$423.14
05/04/2020	PAYMENT	GUILLERMO JACOBO CHECK NUM: ACH	$-117.56	$0.00
05/04/2020	PAYMENT	GUILLERMO JACOBO CHECK NUM: ACH	$-111.14	$117.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.69	$228.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$218.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.27	$218.01
09/26/2019	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-106.87	$213.74
07/30/2019	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-106.90	$320.61
07/10/2019	BILL	JACOBO, GUILLERMO	$427.51	$427.51
04/09/2019	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-110.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.24	$110.30
10/24/2018	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-216.36	$106.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.24	$322.42
08/01/2018	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-106.12	$318.18
07/09/2018	BILL	JACOBO, GUILLERMO	$424.30	$424.30
04/10/2018	PAYMENT	JACOBO-CORT, GUILLERMO CREDIT: D	$-102.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.96	$102.92
11/17/2017	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-98.96	$98.96
09/13/2017	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-201.90	$197.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.96	$399.82
07/07/2017	BILL	JACOBO, GUILLERMO	$395.86	$395.86
03/21/2017	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-65.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.52	$65.44
03/15/2017	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-240.00	$62.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.65	$302.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.86	$293.27
08/23/2016	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-96.49	$289.41
07/08/2016	BILL	JACOBO, GUILLERMO	$385.90	$385.90
03/14/2016	PAYMENT	JACOBO, GUILLERMO CASH	$-96.23	$0.00
01/21/2016	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-100.08	$96.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.85	$196.31
10/22/2015	PAYMENT	JACOBO, GUILLERNO CREDIT: D	$-100.08	$192.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.85	$292.54
09/08/2015	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-100.09	$288.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.85	$388.78
07/08/2015	BILL	JACOBO, DIONICIO & LUZ	$384.93	$384.93
03/06/2015	PAYMENT	JACOBO, GUILLERMO CASH	$-194.31	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.81	$194.31
10/24/2014	PAYMENT	JACOBO-CORTEZ, MARIA D CREDIT: D	$-99.06	$190.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.81	$289.56
08/26/2014	PAYMENT	JACOBO, MARIA CASH	$-95.27	$285.75
07/10/2014	BILL	JACOBO, DIONICIO & LUZ	$381.02	$381.02
04/02/2014	PAYMENT	JACOBO, GUILLERMO CASH	$-98.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$98.80
02/11/2014	PAYMENT	JACOBO, MARIA CREDIT: D	$-203.30	$95.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.50	$298.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$288.80
08/13/2013	PAYMENT	JACOBO, MARIA CASH	$-95.02	$285.00
07/16/2013	BILL	JACOBO, DIONICIO & LUZ	$380.02	$380.02
03/06/2013	PAYMENT	JACOBO, MARIA CREDIT: D	$-95.76	$0.00
02/22/2013	PAYMENT	JACOBO, MARIA CASH	$-99.59	$95.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.83	$195.35
10/03/2012	PAYMENT	JACOBO, CARMELA CASH	$-95.76	$191.52
08/21/2012	PAYMENT	JACOBO, MARA CASH	$-95.77	$287.28
07/10/2012	BILL	JACOBO, DIONICIO & LUZ	$383.05	$383.05
03/29/2012	PAYMENT	JACOBO, MARIA CASH	$-441.24	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.86	$441.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.27	$414.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.59	$397.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.84	$387.52
07/14/2011	BILL	JACOBO, DIONICIO & LUZ	$383.68	$383.68
03/07/2011	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-113.09	$0.00
01/24/2011	PAYMENT	JACOBO, MARISOL CASH	$-110.00	$113.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.37	$223.09
10/04/2010	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-109.36	$218.72
08/11/2010	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-109.36	$328.08
07/14/2010	BILL	JACOBO, DIONICIO & LUZ	$437.44	$437.44
03/08/2010	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-111.23	$0.00
01/05/2010	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-111.23	$111.23
10/12/2009	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-111.23	$222.46
08/10/2009	PAYMENT	JACOBO, DIONICIO CASH	$-111.23	$333.69
07/21/2009	BILL	JACOBO, DIONICIO & LUZ	$444.92	$444.92
02/24/2009	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-215.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.23	$215.75
10/07/2008	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-105.76	$211.52
08/04/2008	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-105.77	$317.28
07/14/2008	BILL	JACOBO, DIONICIO & LUZ	$423.05	$423.05
12/06/2007	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-197.72	$0.00
11/21/2007	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-211.56	$197.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.89	$409.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.95	$399.39
07/13/2007	BILL	JACOBO, DIONICIO & LUZ	$395.44	$395.44
02/15/2007	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-200.39	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.93	$200.39
09/06/2006	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-98.23	$196.46
08/09/2006	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-98.26	$294.69
07/19/2006	BILL	JACOBO, DIONICIO & LUZ	$392.95	$392.95
03/14/2006	PAYMENT	JACOBO, DIONICIO & LUZ CHECK NUM: 703	$-94.46	$0.00
03/13/2006	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-98.24	$94.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.78	$192.70
10/21/2005	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-98.24	$188.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$287.16
08/22/2005	PAYMENT	JACOBO, DIONICIO & LUZ CASH	$-94.46	$283.38
07/21/2005	BILL	JACOBO, DIONICIO & LUZ	$377.84	$377.84
04/07/2005	PAYMENT	@	$-91.71	$0.00
03/22/2005	PAYMENT	@	$-91.71	$91.71
11/05/2004	PAYMENT	@	$-91.71	$183.42
07/22/2004	PAYMENT	@	$-111.89	$275.13
07/01/2004	PENALTY	Penalty 04-05	$20.18	$387.02
07/01/2004	BILL	JACOBO, DIONICIO & LUZ @	$366.84	$366.84
03/22/2004	PAYMENT	@	$-88.66	$0.00
02/20/2004	PAYMENT	@	$-88.66	$88.66
10/08/2003	PAYMENT	@	$-88.66	$177.32
08/22/2003	PAYMENT	@	$-95.79	$265.98
07/01/2003	PENALTY	Penalty 03-04	$7.10	$361.77
07/01/2003	BILL	JACOBO, DIONICIO & LUZ @	$354.67	$354.67